| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 951269 | 2586915 | 143001192 | AT&T Corp. | TC | $5,459.45 | $5,459.45 | $5,459.45 | 100 % | 77 % |
|
Y
| 951269 | 2586929 | 143004789 | Verizon Southwest Inc. | TC | $10,627.02 | $10,627.02 | $9,682.70 | 91 % | 77 % |
|
Y
| 951269 | 2587014 | 143025240 | AT&T Mobility | TC | $638.67 | $638.67 | $638.67 | 100 % | 77 % |
|
Y
| 951269 | 2587035 | 143028010 | Foundation for Educational Services, Inc. | IA | $3,670.22 | $3,670.22 | $3,670.22 | 100 % | 77 % |
|
Y
| 951269 | 2587047 | 143030200 | Nathan Sherman Enterprises, Inc. | TC | $30,288.72 | $30,288.72 | $0.00 | 0 % | 77 % |
|
Y
| 951269 | 2587052 | 143001192 | AT&T Corp. | TC | $12,332.07 | $12,332.07 | $3,561.81 | 29 % | 77 % |
|
Y
| 951269 | 2587054 | 143032525 | VTX Telecom, LLC | IA | $790.57 | $790.57 | $790.57 | 100 % | 77 % |
|
Y
| 951269 | 2587064 | 143007616 | Education Service Center, Region 20 | IA | $4,620.00 | $4,620.00 | $4,235.00 | 92 % | 77 % |
|
Y
| 976352 | 2658912 | 143030200 | Nathan Sherman Enterprises, Inc. | TC | $32,229.12 | $32,229.12 | $32,229.12 | 100 % | 77 % |